Muster Roll No. : 2959	Date From : 12/09/2023    Date To : 17/09/2023	Sanction No. : 2001006/2023-2024/2561/AS    Sanction Date : 29/07/2023
Work Code : 2001006027/RC/50051	Work Name : Shingling of IVR at Maram Mathak Sagei (2001006027/RC/50051)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000188 Credited 23/10/2023   2 Luikang MN-01-006-027-027/193 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000188 Credited 30/12/2023   3 Kasuila MN-01-006-027-027/191 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000188 Credited 23/10/2023   4 S HOIDINA(Wife) MN-01-006-027-027/188 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000188 Credited 23/10/2023   5 POINA PHELOMENA(Wife) MN-01-006-027-027/195 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000188 Credited 23/10/2023   6 Pangnila MN-01-006-027-027/190 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000188 Credited 23/10/2023   7 P KEMDINA MN-01-006-027-027/198 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000188 Credited 23/10/2023   8 SIINA(Wife) MN-01-006-027-027/194 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000188 Credited 23/10/2023   9 TALUNG MN-01-006-027-027/192 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000188 Credited 23/10/2023   10 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000188 Credited 23/10/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50